HomeServe USA Service Plan Remittance for March
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Description
Mora Public Utilities remitted $1,797.00 to HomeServe USA for March sewer and water service plan charges connected to customer protection programs.
Contract Details
Contract Amount
$1,797.00
Vendor
HOMESERVE USA
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
INSURANCE
Document Date
April 19, 2026
Contract Term
March 2026
Renewal Info
Monthly remittance under service line protection partnership.
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